GMS Inc. Annual Current Federal Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GMS Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • GMS Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $63.3M, a 17.3% decline from 2022.
  • GMS Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $76.5M, a 26.7% increase from 2021.
  • GMS Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $60.4M, a 122% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $63.3M -$13.2M -17.3% May 1, 2023 Apr 30, 2024 10-K 2024-06-20
2022 $76.5M +$16.1M +26.7% May 1, 2022 Apr 30, 2023 10-K 2024-06-20
2021 $60.4M +$33.2M +122% May 1, 2021 Apr 30, 2022 10-K 2024-06-20
2020 $27.2M +$14.6M +117% May 1, 2020 Apr 30, 2021 10-K 2023-06-22
2019 $12.5M +$679K +5.73% May 1, 2019 Apr 30, 2020 10-K 2022-06-23
2018 $11.9M -$19M -61.5% May 1, 2018 Apr 30, 2019 10-K 2021-06-24
2017 $30.8M -$6.34M -17.1% May 1, 2017 Apr 30, 2018 10-K 2020-06-25
2016 $37.2M +$9.12M +32.5% May 1, 2016 Apr 30, 2017 10-K 2019-06-27
2015 $28M +$16.4M +141% May 1, 2015 Apr 30, 2016 10-K 2018-06-28
2014 $11.6M May 1, 2014 Apr 30, 2015 10-K 2017-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.